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 | 1,272,807 | 21/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,870 | 01/07/2018 | FFC/2018-19/C/4 | 63,130 | ||||
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 565,572 | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 49,215 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 93,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:08 AM. |