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.) |
08/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 126,412 | 08/06/2018 | FFC/2018-19/P/1 | Expenditures | 62,842 | |||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/2 | Expenditures | 62,842 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/3 | Expenditures | 68,525 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/4 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:17 PM. |