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.) |
03/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 46,900 | 03/10/2018 | FFC/2018-19/P/17 | Expenditures | 46,900 | |||||||
05/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 110,610 | 04/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,400 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/19 | Expenditures | 30,725 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 79,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:01 AM. |