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 | 1,596,708 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 292,700 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/16 | Expenditures | 120,417 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/50 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/17 | Expenditures | 269,703 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/22 | Expenditures | 287,477 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/23 | Expenditures | 125,992 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:39 PM. |