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.) |
16/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 821,889 | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 62,500 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 60,778 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 71,265 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:57:16 PM. |