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 | 207,449 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 25,200 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 637 | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/5 | Expenditures | 152,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:30 AM. |