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/3 | Direct Receipts | 296,444 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/3 | Expenditures | 94,208 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/4 | Expenditures | 65,430 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/8 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 39,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:16 AM. |