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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 940,004 | 11/07/2018 | FFC/2018-19/P/1 | Expenditures | 135,050 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 20,439 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 269,800 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 67,896 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 195,392 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/6 | Expenditures | 243,844 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:02 PM. |