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.) |
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 267,500 | 05/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/34 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:48 AM. |