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 | 104,103 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,700 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/3 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/7 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:11 PM. |