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.) |
10/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,431 | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 49,600 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,076,104 | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 96,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:05 PM. |