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/2 | Direct Receipts | 610,666 | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 37,410 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/49 | Expenditures | 73,530 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/62 | Expenditures | 47,085 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/50 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/63 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:48 PM. |