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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 410,725 | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 32,820 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 24,821 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/13 | Expenditures | 472 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 36,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:22 PM. |