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.) |
18/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 318,094 | 04/06/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/24 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/5 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:21 AM. |