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.) |
17/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,026,027 | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 28,376 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 56,552 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/6 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 48,952 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 112,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:01 PM. |