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/7 | Direct Receipts | 614,982 | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 29 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,969 | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 493,969 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 74,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:46 PM. |