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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 489,455 | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 197,418 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/23 | Expenditures | 42,006 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 48,406 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 63,006 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 46,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:00 PM. |