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 | 603,363 | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | 30/07/2018 | FFC/2018-19/C/9 | 20,000 | ||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | 31/07/2018 | FFC/2018-19/C/10 | 9,000 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/11 | Expenditures | 89,300 | 31/07/2018 | FFC/2018-19/C/11 | 89,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:26 AM. |