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 | 349,444 | 15/07/2018 | FFC/2018-19/P/10 | Expenditures | 9,874 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 81,540 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 100,415 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/7 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 80,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:01 AM. |