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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 509,244 | 12/07/2018 | FFC/2018-19/P/19 | Expenditures | 46,890 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 53,884 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:21 PM. |