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/3 | Direct Receipts | 638,753 | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 82,848 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/13 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,957 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/14 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/20 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:31 PM. |