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 | 333,521 | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 23,987 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,613 | 04/12/2018 | FFC/2018-19/P/2 | Expenditures | 18,013 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:08 PM. |