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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,836 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 13,350 | |||||||
20/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 518 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 7,050 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,478 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,948 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 26,120 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 8,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:09 AM. |