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.) |
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 674,274 | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 94,540 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 94,540 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/24 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/25 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:22 AM. |