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.) |
11/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 290,090 | 18/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,200 | |||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/18 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/19 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/20 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:54 AM. |