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.) |
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,548 | 12/07/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,196,787 | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:38 AM. |