Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,940 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 26,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:09 PM. |