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 | 10,416 | 05/05/2018 | FFC/2018-19/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/6 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/42 | Expenditures | 116,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:03 AM. |