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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 777,312 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/17 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/27 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:54 AM. |