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 | 697,041 | 09/07/2018 | FFC/2018-19/P/70 | Expenditures | 10,150 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/46 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/47 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/48 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:58 AM. |