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.) |
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,463 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 77,052 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 118,414 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 78,942 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 175,266 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/22 | Expenditures | 113,342 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 116,402 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 115,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:34 AM. |