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 | 7,847 | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 125,000 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 562,136 | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 105,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:46 AM. |