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/2 | Direct Receipts | 29,657 | 01/05/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | 10/05/2018 | FFC/2018-19/C/15 | 51,275 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/29 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/30 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/31 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/32 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/33 | Expenditures | 51,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:59 AM. |