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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,612 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,405 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 98,206 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 57,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:50 AM. |