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.) |
16/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 535,429 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 52,990 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 113,086 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 121,088 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 107,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:45 PM. |