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.) |
27/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,933 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,592 | |||||||
29/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 232 | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,946 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:49 PM. |