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/5 | Direct Receipts | 408,797 | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 25,375 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 81,390 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 81,390 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/10 | Expenditures | 71,080 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 71,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:55 PM. |