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.) |
20/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 103,216 | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 154,628 | |||||||
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 717,662 | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 202,192 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/20 | Expenditures | 33,445 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:49 AM. |