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.) |
01/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 838,014 | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 180,000 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/2 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:38 PM. |