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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 507,876 | 03/08/2018 | FFC/2018-19/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/48 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/4 | Expenditures | 103,929 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 150,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:44 AM. |