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.) |
11/07/2018 | FFC/2018-19/R/20 | Direct Receipts | 2,069 | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 171,100 | |||||||
25/07/2018 | FFC/2018-19/R/21 | Direct Receipts | 2,041,254 | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 115,500 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:40 PM. |