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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,215,511 | 08/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,900 | |||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/13 | Expenditures | 178,283 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/55 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/65 | Expenditures | 34,360 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/57 | Expenditures | 85,663 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/58 | Expenditures | 110,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:33 PM. |