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.) |
01/05/2018 | FFC/2018-19/R/12 | Direct Receipts | 1,000 | 06/05/2018 | FFC/2018-19/P/2 | Expenditures | 118 | 03/05/2018 | FFC/2018-19/C/1 | 28,080 | ||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/29 | Expenditures | 19,536 | 15/05/2018 | FFC/2018-19/C/2 | 19,536 | |||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,500 | 25/05/2018 | FFC/2018-19/C/3 | 85,468 | |||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/3 | Expenditures | 17.7 | 29/05/2018 | FFC/2018-19/C/4 | 61,320 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/30 | Expenditures | 85,468 | 29/05/2018 | FFC/2018-19/C/5 | 109,786 | |||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/31 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/32 | Expenditures | 109,786 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/33 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 126,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:21 PM. |