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 | 1,014,297 | 29/07/2018 | FFC/2018-19/P/5 | Expenditures | 11,410 | |||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/6 | Expenditures | 29,147 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/7 | Expenditures | 30,496 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/8 | Expenditures | 128,597 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/9 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:21 PM. |