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/4 | Direct Receipts | 412,554 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 22,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:57 AM. |