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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 753,931 | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 32,740 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/30 | Expenditures | 21,378 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/31 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/99 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/54 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/55 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/33 | Expenditures | 10,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:00 PM. |