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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 600,702 | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 14,622 | 20/07/2018 | FFC/2018-19/C/1 | 155,065 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,026 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 99,617 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/10 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:08 PM. |