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 | 2,246,991 | 19/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/35 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/36 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/37 | Expenditures | 73,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:11 AM. |