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 | 1,099,512 | 20/07/2018 | FFC/2018-19/P/38 | Expenditures | 16,969 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/39 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/41 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/48 | Expenditures | 91,877 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/49 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/50 | Expenditures | 55,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:11 PM. |