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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 331,530 | 10/07/2018 | FFC/2018-19/P/1 | Expenditures | 47,950 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 99,022 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/3 | Expenditures | 67,837 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/4 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:42 AM. |