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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,272 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 58,082 | 01/06/2018 | FFC/2018-19/C/1 | 179,937 | ||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 88,955 | 01/06/2018 | FFC/2018-19/C/6 | 34,680 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 32,900 | 25/06/2018 | FFC/2018-19/C/8 | 122,872 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 76,470 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/8 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:48 PM. |