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 | 298,869 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,585 | |||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/10 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/9 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/11 | Expenditures | 110,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:03 AM. |