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.) |
18/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 438,282 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 18 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:15 PM. |