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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 804,219 | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,350 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/47 | Expenditures | 39,995 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:31 AM. |