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.) |
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 675,366 | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,480 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 33,282 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/33 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/34 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/35 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 2,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:16 PM. |