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.) |
12/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 203,030 | 12/06/2018 | FFC/2018-19/P/19 | Expenditures | 47,270 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/22 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/23 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:00 AM. |