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.) |
08/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,546 | 01/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 99,840 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:11 PM. |