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.) |
18/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 115,000 | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 34,020 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 18,192 | 09/05/2018 | FFC/2018-19/P/8 | Expenditures | 32,130 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:20 PM. |