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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,444 | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 113,140 | |||||||
15/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,832 | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 214,645 | |||||||
21/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 771,216 | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 63,059 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:20 AM. |