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.) |
31/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 620,117 | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,922 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 68,809 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 40,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:38 AM. |