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/7 | Direct Receipts | 440,116 | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 31,878 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,547 | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 31,978 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:24 AM. |