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.) |
23/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 50,000 | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 127,222 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:39 PM. |