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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,913 | 01/05/2018 | FFC/2018-19/P/15 | Expenditures | 12,800 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/16 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/17 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:08 PM. |