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.) |
06/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 873,692 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 138,636 | 06/08/2018 | FFC/2018-19/C/2 | 868,773 | ||||
31/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 12,702 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 385,300 | |||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/6 | Expenditures | 125,950 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/8 | Expenditures | 130,794 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 88,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:25:31 AM. |