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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 22,991 | 01/06/2018 | FFC/2018-19/P/23 | Expenditures | 43,100 | |||||||
Direct Receipts | 08/06/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/06/2018 | FFC/2018-19/P/27 | Expenditures | 67,598 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/29 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:48 AM. |