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.) |
22/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 109 | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 56,272 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/2 | Expenditures | 70,668 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/3 | Expenditures | 34,230 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/4 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:01 PM. |