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 | 2,633,175 | 24/08/2018 | FFC/2018-19/P/100 | Expenditures | 18,060 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,115 | 24/08/2018 | FFC/2018-19/P/101 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/98 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:11 PM. |