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 | 14,451 | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 75,618 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 96,981 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 121,475 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 52,547 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 25,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:24 PM. |