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/2 | Direct Receipts | 16,028 | 29/06/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,235 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:23 AM. |