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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 618,840 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,849 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/11 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/12 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/15 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 26,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:34 PM. |