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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,021 | 07/08/2018 | FFC/2018-19/P/2 | Expenditures | 170,500 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:33 AM. |