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.) |
11/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,631 | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 57,226 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 334,638 | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,600 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:15 AM. |