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.) |
17/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 330,440 | 17/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | |||||||
17/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,201 | 22/12/2018 | FFC/2018-19/P/43 | Expenditures | 16,884 | |||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/44 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:02 PM. |