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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 276,880 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:05 AM. |