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 | 6,332 | 14/05/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/20 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/6 | Expenditures | 49,088 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/7 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/23 | Expenditures | 102,129 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 91,180 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:38 AM. |