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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 16,724 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,685 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 96,128 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 35,528 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 128,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:58 AM. |