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 | 860,720 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 86,284 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/3 | Expenditures | 106,176 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/2 | Expenditures | 91,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:20 AM. |