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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,004,860 | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 32,800 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/94 | Expenditures | 128,856 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/33 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:54 AM. |