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 | 316,287 | 25/07/2018 | FFC/2018-19/P/18 | Expenditures | 19,950 | 25/07/2018 | FFC/2018-19/C/1 | 19,950 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/19 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 105,420 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/21 | Expenditures | 21,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:41 AM. |