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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,176 | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 24,800 | |||||||
23/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 377,514 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 13,810 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:53 AM. |