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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 854,131 | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 2,400 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 18/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,986 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/11 | Expenditures | 167,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:03 AM. |