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/5 | Direct Receipts | 13,878 | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 71,400 | 31/12/2018 | FFC/2018-19/C/1 | 939,496 | ||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 521,088 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 13.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:52 PM. |