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/6 | Direct Receipts | 2,884 | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 213,970 | 24/12/2018 | FFC/2018-19/C/4 | 221,892 | ||||
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,375 | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,922 | |||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 225,991 | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 7,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:40 AM. |