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 | 3,923 | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 77,580 | |||||||
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 457,528 | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 62,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:20 PM. |