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 | 358,684 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 126,800 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,414 | 14/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,873 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 44,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:20 AM. |