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 | 608,301 | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,010 | 09/07/2018 | FFC/2018-19/C/6 | 12,110 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/14 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 98,320 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/28 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:23 AM. |