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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 255,244 | 07/05/2018 | FFC/2018-19/P/10 | Expenditures | 17,630 | 07/05/2018 | FFC/2018-19/C/3 | 50,000 | ||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,691 | 07/05/2018 | FFC/2018-19/P/11 | Expenditures | 18,170 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/12 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:56 AM. |