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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,081 | 02/11/2018 | FFC/2018-19/P/16 | Expenditures | 103,040 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 94,600 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/27 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:05 PM. |