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.) |
19/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 207,739 | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 4,000 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 192 | 25/09/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/6 | Expenditures | 112,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:46 AM. |