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 | 7,977 | 07/05/2018 | FFC/2018-19/P/17 | Expenditures | 79,281 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/20 | Expenditures | 75,689 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/1 | Expenditures | 67,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:01 PM. |