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/3 | Direct Receipts | 1,064,907 | 12/06/2018 | FFC/2018-19/P/9 | Expenditures | 124,400 | |||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 165,136 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/13 | Expenditures | 243,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:38 AM. |