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.) |
26/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 450,000 | 05/11/2018 | FIFC/2018-19/P/6 | Expenditures | 30,000 | 22/11/2018 | FFC/2018-19/C/5 | 10,107 | ||||
Direct Receipts | 22/11/2018 | FIFC/2018-19/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/11/2018 | HRDF/2018-19/P/4 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:28 AM. |