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.) |
30/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 572,738 | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 247,505 | |||||||
30/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 42,868 | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 91,260 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 101,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:37:43 AM. |