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 | 758,623 | 20/08/2018 | FFC/2018-19/P/61 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/68 | Expenditures | 204,050 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/72 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:18 AM. |