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.) |
19/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 203,789 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 150,942 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 28,305 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 665 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 68,425 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:19 AM. |