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.) |
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 489,169 | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 133,665 | |||||||
17/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 489,169 | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 174,854 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 174,854 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:49 PM. |