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/2 | Direct Receipts | 847,616 | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 95,800 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:40 AM. |