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.) |
02/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,298 | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 29,300 | |||||||
20/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 310,077 | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 238,462 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:00 PM. |