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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,260 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 8,820 | |||||||
24/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 477,031 | 02/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,572 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/16 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,327 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 27,717 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 75,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:33 AM. |