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.) |
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 201,073 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/23 | Expenditures | 15,757 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:57 PM. |