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.) |
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 497,251 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 124,800 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/6 | Expenditures | 104,634 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/10 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:47 PM. |