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 | 757,551 | 07/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/21 | Expenditures | 13,152 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/23 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/32 | Expenditures | 22,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:42:33 PM. |