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.) |
07/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,990 | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 13,800 | |||||||
29/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 848,672 | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 115,200 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/12 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/9 | Expenditures | 132,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:22 AM. |