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 | 367,183 | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 33,335 | 20/07/2018 | FFC/2018-19/C/5 | 119,228 | ||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/19 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,556 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 40,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:29 PM. |