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 | 409,620 | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 44,390 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 13,541 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/46 | Expenditures | 41,560 | ||||||||||
Direct Receipts | 06/07/2018 | 4THSFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:10 PM. |