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 | 6,238 | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 44,682 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/41 | Expenditures | 53,311 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/42 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/49 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/20 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:14 AM. |