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.) |
26/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 226,873 | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,977 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/7 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/12 | Expenditures | 21,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:46 AM. |