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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 901,154 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,135 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,162 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 14,513 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/7 | Expenditures | 71,904 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:40:37 PM. |