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.) |
20/09/2018 | FFC/2018-19/R/12 | Direct Receipts | 419,095 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 247,000 | |||||||
20/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 495,659 | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 198,000 | |||||||
29/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,035 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 597,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:36 AM. |