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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 360,434 | 10/07/2018 | FFC/2018-19/P/80 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/75 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/76 | Expenditures | 14,129 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/81 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/82 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:59:47 AM. |