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/6 | Direct Receipts | 9,310 | 19/06/2018 | FFC/2018-19/P/14 | Expenditures | 80,600 | |||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/15 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/16 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/18 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/19 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:57 PM. |