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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 663,392 | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,500 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,064 | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:44 PM. |