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.) |
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,000 | 04/08/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/15 | Expenditures | 192,800 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/16 | Expenditures | 196,400 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/23 | Expenditures | 192,200 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/37 | Expenditures | 194,600 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/38 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:19 AM. |