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.) |
31/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,701 | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 99,603 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/11 | Expenditures | 39,564 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/29 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/30 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/22 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:16 PM. |