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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 718,346 | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 4,880 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/86 | Expenditures | 77,408 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/87 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/82 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/83 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/84 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/85 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/81 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/80 | Expenditures | 14,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:41 AM. |