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/1 | Direct Receipts | 3,584 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 120,000 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:29 PM. |