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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 453,116 | 05/07/2018 | FFC/2018-19/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/58 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/16 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/17 | Expenditures | 19,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:24 PM. |