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.) |
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 477,410 | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,800 | |||||||
25/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,575 | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 56,700 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:48:58 AM. |