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 | 8,679 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 57,400 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 44,880 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/6 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 280,934 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:01 PM. |