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/2 | Direct Receipts | 2,936 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/9 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:33 AM. |