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/2 | Direct Receipts | 17,289 | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 115,000 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 536,501 | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 77,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 291,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:16 AM. |