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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,528 | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 153,990 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 58,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:07 PM. |