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.) |
01/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 250,000 | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 60,900 | |||||||
21/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 58,863 | 03/11/2018 | FFC/2018-19/P/7 | Expenditures | 84,300 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:15 AM. |