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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 244,587 | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,405 | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:17 PM. |