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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 657,436 | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 2,227 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/15 | Expenditures | 93,974 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 62,239 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:12 AM. |