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.) |
09/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 560,257 | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,350 | |||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/5 | Expenditures | 62,599 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:19 AM. |