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 | 5,638 | 29/12/2018 | FFC/2018-19/P/9 | Expenditures | 17,467 | |||||||
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 362,096 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 26,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:55 AM. |