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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 498,769 | 06/07/2018 | FFC/2018-19/P/28 | Expenditures | 121,600 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/29 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/33 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/34 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/25 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,927 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/27 | Expenditures | 67,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:18 PM. |