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.) |
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 936 | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 48,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 531,095 | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 39,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:29 AM. |