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.) |
11/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 100 | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 202,000 | |||||||
21/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,582,125 | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 605,200 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 237,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:39 PM. |