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 | 6,946 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 115 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 104,813 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 250,927 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 15,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:21 PM. |