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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 785,180 | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 385 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 29,744 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/31 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:59 PM. |