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.) |
28/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 671,172 | 20/12/2018 | FFC/2018-19/P/55 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/57 | Expenditures | 149,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:05 AM. |