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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 350,942 | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 134,150 | 20/08/2018 | FFC/2018-19/C/4 | 134,150 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 43,050 | 20/08/2018 | FFC/2018-19/C/5 | 43,050 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 33,500 | 21/08/2018 | FFC/2018-19/C/6 | 33,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:27 AM. |