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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 572,352 | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 155,660 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 169,513 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 159,353 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/12 | Expenditures | 41,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:26 AM. |