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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 617,326 | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 42,750 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 42,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:19 PM. |