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 | 272,501 | 11/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 830 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/10 | Expenditures | 34,717 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 42,966 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 65,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:12 AM. |