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 | 10,220 | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,840 | |||||||
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 532,352 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 31,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:27 AM. |