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/4 | Direct Receipts | 272,316 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 295 | 02/08/2018 | FFC/2018-19/C/2 | 295 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:39 PM. |