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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,645,095 | 12/07/2018 | FFC/2018-19/P/35 | Expenditures | 48,720 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/7 | Expenditures | 280 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/36 | Expenditures | 31,424 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/37 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/49 | Expenditures | 11,801 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/59 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:36 AM. |