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 | 439,926 | 03/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,500 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 27,918 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 26,426 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 87,134 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 78,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:59 AM. |