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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 934,198 | 07/07/2018 | FFC/2018-19/P/41 | Expenditures | 30,500 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/45 | Expenditures | 195,700 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/46 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:18 AM. |