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.) |
01/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,024 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 39,700 | |||||||
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,556 | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 120,000 | |||||||
29/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,036 | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:52 AM. |