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 | 11,503 | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 188,700 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:17 AM. |