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 | 269,528 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 74,100 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:13 AM. |