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 | 343,864 | 02/07/2018 | FFC/2018-19/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/11 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/8 | Expenditures | 65,262 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 35,067 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 49,096 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:40 PM. |