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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 925,192 | 07/06/2018 | FFC/2018-19/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/20 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 14/06/2018 | FFC/2018-19/P/21 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/22 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/16 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/23 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:04 AM. |