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.) |
01/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 411,245 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 140,684 | 08/05/2018 | FFC/2018-19/C/1 | 25,205 | ||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 25,205 | 08/05/2018 | FFC/2018-19/C/2 | 14,215 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 81,743 | 08/05/2018 | FFC/2018-19/C/3 | 6,970 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 33,429 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:45 AM. |