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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,132,643 | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 14,760 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/25 | Expenditures | 75,920 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/26 | Expenditures | 121,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:57 PM. |