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 | 475,805 | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,550 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,410 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 83,990 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,924 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/8 | Expenditures | 19,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:20 AM. |