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.) |
12/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 229,001 | 13/11/2018 | FFC/2018-19/P/1 | Expenditures | 123,476 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 142 | 16/11/2018 | FFC/2018-19/P/2 | Expenditures | 99,024 | |||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:32:11 PM. |