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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 398,659 | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 183,085 | 18/07/2018 | FFC/2018-19/C/11 | 9,975 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 37,975 | 18/07/2018 | FFC/2018-19/C/2 | 221,317 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/41 | Expenditures | 239 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/42 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:01 AM. |