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.) |
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 211,613 | 14/12/2018 | FFC/2018-19/P/1 | Expenditures | 149,082 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/3 | Expenditures | 37,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:25 PM. |