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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 188,537 | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 8,050 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 30,829 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 17,530 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 19,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:02 PM. |