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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,754 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 17,850 | 02/07/2018 | FFC/2018-19/C/2 | 47,816 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 7,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:30 AM. |