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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,017 | 02/05/2018 | FFC/2018-19/P/25 | Expenditures | 413 | |||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/23 | Expenditures | 72,100 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/24 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/9 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/20 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:11 AM. |