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.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 664,977 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 46,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 21,138 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:13 PM. |