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.) |
22/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 503,760 | 22/06/2018 | FFC/2018-19/P/1 | Expenditures | 20,640 | 22/06/2018 | FFC/2018-19/C/10 | 20,640 | ||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 11,369 | 22/06/2018 | FFC/2018-19/C/9 | 11,369 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/3 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/4 | Expenditures | 93,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:21 PM. |