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.) |
07/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 820,183 | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 151,475 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,145 | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 172,225 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 131,375 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/7 | Expenditures | 84,625 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/8 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 154,755 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/9 | Expenditures | 39,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:23 AM. |