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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 680,081 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 26,905 | 07/05/2018 | FFC/2018-19/C/1 | 25,790 | ||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 42,192 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 45,460 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 47,922 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/7 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/8 | Expenditures | 25,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:22 AM. |