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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 960,058 | 07/07/2018 | FFC/2018-19/P/37 | Expenditures | 40,380 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/38 | Expenditures | 16,171 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:23 AM. |