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 | 526,508 | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 88,984 | 19/07/2018 | FFC/2018-19/C/3 | 248,396 | ||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 116,565 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 25,872 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 22/07/2018 | FFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:49 AM. |