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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,340 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 37,988 | 07/07/2018 | FFC/2018-19/C/1 | 173,632 | ||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 85,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:14 AM. |