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.) |
27/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 535,262 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 32,776 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/81 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/82 | Expenditures | 24,816 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/83 | Expenditures | 97,149 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/84 | Expenditures | 8,226 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 42,605 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 62,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:59 PM. |