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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 953,574 | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 60,100 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/7 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 91,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:24:03 PM. |