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.) |
26/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,101 | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 43,523 | 05/05/2018 | FFC/2018-19/C/1 | 30,000 | ||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 38,417 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/34 | Expenditures | 7,076 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/7 | Expenditures | 103,154 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 103,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:02 PM. |