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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,401,715 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 154,518 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,182 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/7 | Expenditures | 103,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:41 AM. |