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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 888,863 | 03/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,943 | |||||||
31/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 30,125 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 37,551 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/80 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:20 AM. |