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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 353,814 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 42,651 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 45,812 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/3 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 14/07/2018 | FFC/2018-19/P/4 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/6 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/7 | Expenditures | 9,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:06 PM. |