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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 127,652 | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
09/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,154 | 05/09/2018 | FFC/2018-19/P/2 | Expenditures | 105,875 | |||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:46 PM. |