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 | 324,575 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 77,157 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 28,470 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/11 | Expenditures | 198,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:13 PM. |