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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,559 | 01/10/2018 | FFC/2018-19/P/19 | Expenditures | 69,178 | 04/10/2018 | FFC/2018-19/C/9 | 9,975 | ||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 28,350 | 10/10/2018 | FFC/2018-19/C/10 | 9,975 | |||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 11,422 | 30/10/2018 | FFC/2018-19/C/11 | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:06 AM. |