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.) |
12/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 75,672 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 118,578 | |||||||
12/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 48,400 | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 104,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:11 AM. |