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 | 28,027 | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 391,500 | |||||||
29/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 827,017 | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 36,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:17 PM. |