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.) |
15/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 310,932 | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 16,765 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/28 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/29 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 44,487 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/30 | Expenditures | 508 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/31 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 16,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:05 AM. |