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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 788,288 | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 68,900 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/11 | Expenditures | 75,950 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 27,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:47 AM. |