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.) |
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 283,772 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 50,940 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 69,192 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 90,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:05 AM. |