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 | 1,347 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 48,100 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,305.9 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 14,705.9 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/20 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/21 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:56 PM. |