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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 852,736 | 16/07/2018 | FFC/2018-19/P/40 | Expenditures | 186,836 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/41 | Expenditures | 79,725 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,228 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/27 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:57 AM. |