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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 401,508 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 17 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/29 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/33 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:19 AM. |