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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 800,281 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,400 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 71,700 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 16,634 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/16 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:36 PM. |