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 | 1,032,219 | 09/07/2018 | FFC/2018-19/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/86 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:04 PM. |