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 | 3,209 | 02/06/2018 | FFC/2018-19/P/23 | Expenditures | 26,720 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/27 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 08/06/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/30 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/31 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:25 AM. |