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/3 | Direct Receipts | 241,705 | 17/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,690 | 17/07/2018 | FFC/2018-19/C/6 | 207,900 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/36 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/13 | Expenditures | 105,575 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 77,421 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:56 AM. |