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/3 | Direct Receipts | 1,258,998 | 02/07/2018 | FFC/2018-19/P/22 | Expenditures | 5,550 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/28 | Expenditures | 2,707 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/23 | Expenditures | 465,611 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/24 | Expenditures | 94,740 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/37 | Expenditures | 6,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:53 AM. |