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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 369,032 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 4,206 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 79,683 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/8 | Expenditures | 15,729 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:38 AM. |