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.) |
07/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,899 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,325 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 26,984 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 88,331 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 52,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:22 AM. |