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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,214,915 | 26/07/2018 | FFC/2018-19/P/109 | Expenditures | 32,550 | 20/07/2018 | 4THSFC/2018-19/C/2 | 35,000 | ||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/73 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/74 | Expenditures | 49,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:55 AM. |