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/6 | Direct Receipts | 790,889 | 01/05/2018 | FFC/2018-19/P/29 | Expenditures | 24,500 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,086 | 01/05/2018 | FFC/2018-19/P/35 | Expenditures | 7,525 | |||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/40 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/41 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/43 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:31 PM. |