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 | 483,488 | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 196,182 | 13/07/2018 | FFC/2018-19/C/1 | 8,237 | ||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 196,182 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/20 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 30,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:46 AM. |