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/2 | Direct Receipts | 1,179,407 | 30/07/2018 | FFC/2018-19/P/18 | Expenditures | 125,768 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 126,073 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 112,475 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 167,377 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/13 | Expenditures | 130,838 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/14 | Expenditures | 50,137 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:17 PM. |