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.) |
25/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 377,042 | 14/05/2018 | FFC/2018-19/P/3 | Expenditures | 5,600 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,349 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/10 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/12 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 22,325 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:45 PM. |