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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,828,106 | 15/05/2018 | FFC/2018-19/P/3 | Expenditures | 25,600 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/40 | Expenditures | 225,436 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/41 | Expenditures | 457,402 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/48 | Expenditures | 97,017 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/20 | Expenditures | 65,022 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/64 | Expenditures | 203,150 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/63 | Expenditures | 129,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:50 PM. |