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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 455,776 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,350 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 84,483 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 52,892 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 16,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:42 AM. |