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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 424,975 | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 18,960 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/17 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 23,415 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/51 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:17:52 PM. |