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 | 17,111 | 08/05/2018 | FFC/2018-19/P/2 | Expenditures | 85,500 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/39 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/40 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:59 PM. |