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.) |
10/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 473,628 | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 66,271 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/20 | Expenditures | 100,836 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/21 | Expenditures | 225,385 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/24 | Expenditures | 66,271 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 106,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:49 PM. |