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.) |
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 109 | 09/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 277,479 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 21,305 | |||||||
26/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 120,900 | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 138,532 | |||||||
26/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 11,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:18:38 AM. |