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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 356,093 | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 8,750 | 18/07/2018 | FFC/2018-19/C/4 | 76,387 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 57,419 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:54 PM. |