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.) |
21/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 928,000 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 242 | |||||||
21/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 928,000 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 272 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 23,745 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:55 PM. |