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.) |
25/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,000,000 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 92,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 330,567 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/20 | Expenditures | 484,591 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/22 | Expenditures | 407,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:06 AM. |