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.) |
21/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 7,742 | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 25 | |||||||
21/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 326,008 | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 180,480 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 80,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:57 PM. |