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.) |
04/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,178 | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 505,507 | 11/06/2018 | FFC/2018-19/C/1 | 50,000 | ||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/15 | Expenditures | 590 | 21/06/2018 | FFC/2018-19/C/2 | 57,900 | |||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 73,037 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/18 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/19 | Expenditures | 107,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:53 PM. |