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 | 843,148 | 13/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,650 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/28 | Expenditures | 56,373 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/29 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/74 | Expenditures | 93,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:48 PM. |