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/2 | Direct Receipts | 513,450 | 05/08/2018 | FFC/2018-19/P/28 | Expenditures | 6,300 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,269 | 05/08/2018 | FFC/2018-19/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/33 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:27 PM. |