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.) |
08/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,000 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 57,652 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 98,222 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/5 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/6 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/7 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/8 | Expenditures | 122,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:43 PM. |