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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,261 | 22/07/2018 | FFC/2018-19/P/22 | Expenditures | 21,551 | |||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/23 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/25 | Expenditures | 14,997 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 761 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:56 PM. |