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.) |
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,919 | 05/12/2018 | FFC/2018-19/P/45 | Expenditures | 102,030 | |||||||
19/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 761,835 | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/47 | Expenditures | 57,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:01 PM. |