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.) |
07/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 805,026 | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,929 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,564 | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 13,929 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 51,230 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/29 | Expenditures | 177,577 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 45,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:45 AM. |