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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 275,192 | 05/07/2018 | FFC/2018-19/P/31 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/34 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:40 PM. |