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 | 980,732 | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 135,500 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 179,712 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:56 PM. |