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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,001,521 | 27/07/2018 | FFC/2018-19/P/33 | Expenditures | 136,408 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/34 | Expenditures | 27,231 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/35 | Expenditures | 17,828 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/36 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:19 PM. |