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.) |
02/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,835 | 02/08/2018 | FFC/2018-19/P/1 | Expenditures | 75,000 | |||||||
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,024 | 02/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,528 | |||||||
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 754 | 16/08/2018 | OWN/2018-19/P/22 | Expenditures | 11,010 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 64,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:25 AM. |