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.) |
19/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 241,977 | 10/07/2018 | FFC/2018-19/P/6 | Expenditures | 21,632 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/7 | Expenditures | 28,707 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,075 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 48,236 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 29,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:37 PM. |