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.) |
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 507,721 | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 168,000 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 63,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:05 AM. |