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 | 10,859 | 13/05/2018 | FFC/2018-19/P/61 | Expenditures | 116,720 | |||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/62 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 13/05/2018 | FFC/2018-19/P/63 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/79 | Expenditures | 18,088 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/80 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/81 | Expenditures | 45,674 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/82 | Expenditures | 62,585 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/83 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/78 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:30 AM. |