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.) |
13/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 927,837 | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 9,362 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 75,401 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:18 AM. |