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.) |
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 230,803 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 190,200 | |||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:37:12 PM. |