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/3 | Direct Receipts | 498,432 | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,006 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/8 | Expenditures | 44,362 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:14 AM. |