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.) |
04/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 466,839 | 02/07/2018 | FFC/2018-19/P/71 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/72 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/73 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/74 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/77 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/82 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:29 PM. |