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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 29,671 | 06/08/2018 | FFC/2018-19/P/1 | Expenditures | 104,000 | |||||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,115,413 | 06/08/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/3 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:33:56 AM. |