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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 736,274 | 07/12/2018 | FFC/2018-19/P/58 | Expenditures | 17,835 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/59 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/48 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 42,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:26 AM. |