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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 739,758 | 01/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,050 | 01/09/2018 | FFC/2018-19/C/3 | 15,050 | ||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | 10/09/2018 | FFC/2018-19/C/2 | 11,200 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/19 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:29:40 PM. |