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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 287,191 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/12 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/13 | Expenditures | 55,366 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 137,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:10 PM. |