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 | 366,837 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 28,422 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:52 AM. |