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 | 511,906 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 12,355 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 43,495 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/11 | Expenditures | 27,636 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/12 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 15,289 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:45 AM. |