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 | 471,127 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 109,029 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 73,337 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:32 AM. |