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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 555,822 | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 30,174 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/15 | Expenditures | 109,742 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 158,243 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/20 | Expenditures | 30,699 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:17 PM. |