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.) |
09/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 136,370 | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 118 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 363,561 | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,907 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 97,370 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 51,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:05 AM. |