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 | 759,296 | 03/07/2018 | FFC/2018-19/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/50 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/52 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/53 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:01 PM. |