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.) |
17/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 275,112 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 6,520 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:10:10 PM. |