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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 335,625 | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 202,860 | 08/08/2018 | FFC/2018-19/C/1 | 202,860 | ||||
31/08/2018 | FFC/2018-19/R/15 | Direct Receipts | 3,769 | 13/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,000 | 13/08/2018 | FFC/2018-19/C/2 | 6,000 | ||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | 28/08/2018 | FFC/2018-19/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:32 AM. |