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.) |
07/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 84,149 | 07/06/2018 | FFC/2018-19/P/2 | Expenditures | 51,784 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,158 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 4,315 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/14 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:52 AM. |