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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 317,194 | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 118 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,597 | 26/07/2018 | FFC/2018-19/P/13 | Expenditures | 21,530 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/17 | Expenditures | 26,457 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/3 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 27,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:03 PM. |