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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 343,366 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 52,900 | |||||||
31/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 1,167 | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 61,425 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:42 AM. |