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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 57,576 | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 122,904 | |||||||
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 787,859 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 46,996 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 258,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:24 PM. |