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 | 560,160 | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 8,952 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/40 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/42 | Expenditures | 8,957 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/44 | Expenditures | 8,952 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/46 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/47 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:25 AM. |