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.) |
29/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 355,704 | 23/05/2018 | FFC/2018-19/P/11 | Expenditures | 128,800 | |||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/12 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/13 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/21 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/9 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/14 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:41 PM. |