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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,145,329 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 19,690 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/29 | Expenditures | 82,928 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/30 | Expenditures | 84,370 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/5 | Expenditures | 13,747 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/10 | Expenditures | 53,470 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 79,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:48 AM. |