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.) |
11/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 79,632 | 22/06/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/55 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/33 | Expenditures | 7,513 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/38 | Expenditures | 5,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:30 PM. |