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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 614,909 | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 61,600 | 03/10/2018 | FFC/2018-19/C/4 | 401,710 | ||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 188,610 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:32 PM. |