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.) |
04/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,860 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | 15/06/2018 | FFC/2018-19/C/4 | 187,090 | ||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/8 | Expenditures | 187,090 | 20/06/2018 | FFC/2018-19/C/5 | 222,478 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/9 | Expenditures | 222,478 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/7 | Expenditures | 128,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:53 PM. |