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 | 1,139,357 | 25/07/2018 | FFC/2018-19/P/10 | Expenditures | 26,318 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 23,890 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/8 | Expenditures | 177,643 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 129,623 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 219,443 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 65,960 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 54,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:01 PM. |