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 | 10,957 | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 51,000 | |||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 707,272 | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:43 AM. |