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 | 583,758 | 06/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/53 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/54 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/47 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/52 | Expenditures | 265,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:36 PM. |