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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 236,934 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 13,790 | |||||||
18/07/2018 | FFC/2018-19/R/8 | Direct Receipts | 38,157 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 12,200 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:21 PM. |