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 | 3,818 | 23/12/2018 | FFC/2018-19/P/4 | Expenditures | 11.8 | |||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 371,235 | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 157,800 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 181,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:54 AM. |