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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 674,861 | 12/09/2018 | FFC/2018-19/P/56 | Expenditures | 51,380 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 24,576 | 12/09/2018 | FFC/2018-19/P/57 | Expenditures | 24,360 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/58 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/59 | Expenditures | 17,436 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/60 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/61 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:55 PM. |