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 | 436,145 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 84,381 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:17 AM. |