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/2 | Direct Receipts | 2,665 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 118,440 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 29,334 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 48,070 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/5 | Expenditures | 34,156 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 58,780 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/7 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/8 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:18 PM. |