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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,645 | 11/12/2018 | FFC/2018-19/P/6 | Expenditures | 24,000 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,103 | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 25,278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:50 AM. |