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.) |
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,074,343 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 12,950 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/6 | Expenditures | 13,195 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/52 | Expenditures | 193,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:02 PM. |