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/3 | Direct Receipts | 10,086 | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 110,000 | |||||||
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 724,954 | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 54,600 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:27 PM. |