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/2 | Direct Receipts | 50,000 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 154,600 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 212,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:01 AM. |