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.) |
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 22,180 | 19/11/2018 | FFC/2018-19/P/21 | Expenditures | 210,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 24,679 | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 110,000 | |||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/23 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:48 AM. |