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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,087,671 | 05/07/2018 | FFC/2018-19/P/67 | Expenditures | 15,350 | |||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/24 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/68 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/32 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/70 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/72 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/73 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:56 AM. |