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/4 | Direct Receipts | 7,234 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 78,500 | |||||||
13/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 681,217 | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 44,200 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 113,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:16 AM. |