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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 513,186 | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 33,516 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 121,495 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 46,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:02:53 PM. |