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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,134 | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 417,500 | |||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/14 | Expenditures | 120,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:11 PM. |