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.) |
28/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 623,975 | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 34,288 | |||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 35,477 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 45,782 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 61,792 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 94,418 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/7 | Expenditures | 53,660 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,647 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:55:03 AM. |