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.) |
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,163 | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 9,520 | 27/06/2018 | FFC/2018-19/C/1 | 10,000 | ||||
09/06/2018 | HRDF/2018-19/R/1 | Direct Receipts | 1,956 | 28/06/2018 | FFC/2018-19/P/3 | Expenditures | 20,650 | |||||||
29/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 30/06/2018 | FFC/2018-19/P/4 | Expenditures | 7,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:19 PM. |