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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,557,551 | 14/05/2018 | FFC/2018-19/P/10 | Expenditures | 26,827 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/13 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 92,345 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/31 | Expenditures | 83,037 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 40,058 | ||||||||||
Direct Receipts | 30/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/81 | Expenditures | 215,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:35 PM. |