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 | 1,087,904 | 04/07/2018 | FFC/2018-19/P/38 | Expenditures | 37,550 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/39 | Expenditures | 66,421 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/40 | Expenditures | 79,696 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/18 | Expenditures | 43,138 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/20 | Expenditures | 29,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:41 AM. |