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.) |
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,066,309 | 04/09/2018 | FFC/2018-19/P/58 | Expenditures | 149,807 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/59 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/60 | Expenditures | 120,371 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/61 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/40 | Expenditures | 143,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:20 PM. |