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.) |
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 394,856 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 17,785 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 11,712 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:57 AM. |