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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 236,219 | 18/07/2018 | FFC/2018-19/P/16 | Expenditures | 52,387 | 18/07/2018 | FFC/2018-19/C/11 | 18 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/17 | Expenditures | 16,882 | 18/07/2018 | FFC/2018-19/C/2 | 100,345 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 17,076 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:30 PM. |