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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 393,045 | 26/07/2018 | FFC/2018-19/P/2 | Expenditures | 9,925 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 31,852 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/29 | Expenditures | 34,882 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/30 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/31 | Expenditures | 40,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:30 AM. |