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.) |
04/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,035,367 | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,422 | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 216,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:05 AM. |