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.) |
07/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,718 | 05/06/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/10 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/11 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:40 AM. |