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 | 725,240 | 03/07/2018 | FFC/2018-19/P/53 | Expenditures | 16,400 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/6 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:35:12 PM. |