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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,959 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/6 | Expenditures | 200,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:33 AM. |