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 | 7,024 | 04/07/2018 | FFC/2018-19/P/3 | Expenditures | 70,000 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 479,915 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 230,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:55 AM. |