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.) |
14/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 260,566 | 12/12/2018 | FFC/2018-19/P/53 | Expenditures | 29,223 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:12 AM. |