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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 459,605 | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,359 | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 297,159 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 141,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 95,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:38 PM. |