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.) |
27/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,324,000 | 22/05/2018 | FFC/2018-19/P/25 | Expenditures | 130,872 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/34 | Expenditures | 223,450 | ||||||||||
Direct Receipts | 26/05/2018 | FFC/2018-19/P/1 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/22 | Expenditures | 333,898 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/24 | Expenditures | 1,162,056 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/30 | Expenditures | 247,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:40 PM. |