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/4 | Direct Receipts | 757,139 | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 79 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/46 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/47 | Expenditures | 32,871 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/50 | Expenditures | 172,850 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/48 | Expenditures | 128,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:32 PM. |