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.) |
06/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,848 | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 70,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 284,566 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:19 AM. |