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 | 2,556,799 | 07/07/2018 | FFC/2018-19/P/23 | Expenditures | 205,433 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/26 | Expenditures | 154,749 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:10 PM. |