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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 329,425 | 01/07/2018 | FFC/2018-19/P/33 | Expenditures | 8,750 | |||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/35 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/36 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:00 PM. |