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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 620,494 | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 22,415 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:09 PM. |