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.) |
04/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 228,365 | 04/07/2018 | FFC/2018-19/P/48 | Expenditures | 60,500 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/49 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/51 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/52 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/53 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/54 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/55 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/56 | Expenditures | 35,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:56 AM. |