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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,013 | 13/07/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 722,513 | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 33,000 | |||||||
14/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,447 | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 30,621 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:06 PM. |