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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,514 | 27/06/2018 | FFC/2018-19/P/1 | Expenditures | 69,965 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/3 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/4 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:49 AM. |