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.) |
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,359 | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,492 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/29 | Expenditures | 12,142 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/30 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:24 PM. |