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.) |
23/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 975,848 | 12/10/2018 | FFC/2018-19/P/75 | Expenditures | 98,800 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/77 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/91 | Expenditures | 78,993 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/73 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/46 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/61 | Expenditures | 34,215 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/68 | Expenditures | 32,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:35 AM. |