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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 494,654 | 01/07/2018 | FFC/2018-19/P/18 | Expenditures | 34,869 | 01/07/2018 | FFC/2018-19/C/5 | 34,869 | ||||
Direct Receipts | 01/07/2018 | FFC/2018-19/P/19 | Expenditures | 177,270 | 27/07/2018 | FFC/2018-19/C/1 | 16,303 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 165,694 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:06 AM. |