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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,837 | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 56,111 | |||||||
27/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 82,493 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 535,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:55:41 AM. |