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 | 2,575 | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
03/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 329,306 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 21,175 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,499 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 88,877 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 87,318 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/16 | Expenditures | 12,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:33 AM. |