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.) |
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 483,495 | 28/06/2018 | FFC/2018-19/P/15 | Expenditures | 32,311 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/19 | Expenditures | 34,445 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/23 | Expenditures | 32,996 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/16 | Expenditures | 147,971 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 115,705 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/21 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/24 | Expenditures | 106,190 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/25 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:19 AM. |