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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 538,411 | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 18,196 | |||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/35 | Expenditures | 11,887 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/23 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/36 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/37 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:55 PM. |