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.) |
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 591,751 | 28/06/2018 | FFC/2018-19/P/12 | Expenditures | 208,000 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/28 | Expenditures | 43,942 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/29 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:55 PM. |