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 | 10,408 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 267,000 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,637,462 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 250,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:26 PM. |