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/3 | Direct Receipts | 374,215 | 01/06/2018 | FFC/2018-19/P/10 | Expenditures | 500 | 01/06/2018 | FFC/2018-19/C/1 | 32,900 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/8 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/9 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/11 | Expenditures | 20,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:49 PM. |