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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,729,554 | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 48,500 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 236,150 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:29:09 PM. |