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 | 601,818 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 47,250 | |||||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 309,349 | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,800 | |||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 104,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:40 AM. |