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.) |
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 308,301 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 13,034 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,522 | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 6,517 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:23 AM. |