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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,118,921 | 11/08/2018 | FFC/2018-19/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/25 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/26 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:03 PM. |