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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 282,587 | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 157,296 | 20/07/2018 | FFC/2018-19/C/5 | 30,000 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,704 | 20/07/2018 | FFC/2018-19/C/6 | 30,000 | |||||||
Direct Receipts | Expenditures | 20/07/2018 | FFC/2018-19/C/7 | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:22 PM. |