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.) |
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,847,103 | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 44,640 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 59,640 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/61 | Expenditures | 87,114 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/62 | Expenditures | 11,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:55:52 AM. |