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 | 819,992 | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 148,045 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 71,440 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/34 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/36 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/37 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:52 AM. |