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/2 | Direct Receipts | 5,268 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 121,920 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 508,930 | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 134,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:28 PM. |