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/4 | Direct Receipts | 101,042 | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 12/05/2018 | FFC/2018-19/P/6 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/5 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/7 | Expenditures | 101,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:00 AM. |