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.) |
20/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 346,962 | 16/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,847 | |||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/1 | Expenditures | 82,083 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 33,404 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/5 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/6 | Expenditures | 109,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:15 PM. |