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.) |
25/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,071 | 21/06/2018 | FFC/2018-19/P/25 | Expenditures | 18,228 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/27 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/76 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:55 PM. |