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.) |
02/07/2018 | FFC/2018-19/R/9 | Direct Receipts | 217,322 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
12/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 147,463 | Expenditures | ||||||||||
12/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 301,704 | Expenditures | ||||||||||
12/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 302,055 | Expenditures | ||||||||||
12/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 156,424 | Expenditures | ||||||||||
19/07/2018 | FFC/2018-19/R/6 | Direct Receipts | 304,120 | Expenditures | ||||||||||
27/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 22,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:00 PM. |