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.) |
01/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 269,139 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 55,370 | |||||||
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 342,255 | 01/10/2018 | FFC/2018-19/P/2 | Expenditures | 52,890 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:08 AM. |