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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 416,476 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,400 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 214,079 | 10/06/2018 | FFC/2018-19/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 39,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:32 AM. |