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/2 | Direct Receipts | 282,902 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,529 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/10 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/11 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:19 PM. |