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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,636 | 07/05/2018 | FFC/2018-19/P/20 | Expenditures | 18,600 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/28 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/30 | Expenditures | 96,835 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/31 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/34 | Expenditures | 39,164 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/35 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/29 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/36 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/37 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/38 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/41 | Expenditures | 154,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:27 AM. |