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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,113 | 08/06/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/8 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/9 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:35 AM. |