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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 275,101 | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 25,025 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 48,928 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 46,671 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 35,874 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 33,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:13 PM. |