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 | 401,947 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,725 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 4,613 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 125,156 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,356 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 23/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:27 AM. |