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 | 10,684 | 12/07/2018 | FFC/2018-19/P/7 | Expenditures | 196,590 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 644,901 | 13/07/2018 | FFC/2018-19/P/8 | Expenditures | 259,400 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:51 PM. |