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.) |
19/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 258,732 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 5 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:48 PM. |