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 | 6,804 | 05/05/2018 | FFC/2018-19/P/8 | Expenditures | 49,590 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/18 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/19 | Expenditures | 29,701 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 32,116 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:13 PM. |