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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 653,444 | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 61,470 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 246,136 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 171,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:20 PM. |