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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 389,749 | 03/07/2018 | FFC/2018-19/P/37 | Expenditures | 11,820 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/43 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/42 | Expenditures | 6,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:34 AM. |