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 | 703,688 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 88 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/12 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/27 | Expenditures | 156,487 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/28 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:43 AM. |