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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 396,226 | 11/07/2018 | FFC/2018-19/P/16 | Expenditures | 24,812 | 16/07/2018 | FFC/2018-19/C/1 | 20,000 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/3 | Expenditures | 203,436 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/12 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:22 PM. |