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.) |
06/06/2018 | FFC/2018-19/R/8 | Direct Receipts | 15,000 | 06/06/2018 | FFC/2018-19/P/18 | Expenditures | 37,640 | |||||||
09/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,634 | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 354 | |||||||
09/06/2018 | FFC/2018-19/R/9 | Direct Receipts | 3,116 | 17/06/2018 | FFC/2018-19/P/20 | Expenditures | 45,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:40:54 PM. |