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 | 588,211 | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 12,000 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,784 | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 44,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:52 PM. |