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.) |
25/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,239 | 15/06/2018 | FFC/2018-19/P/2 | Expenditures | 13,048 | |||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/3 | Expenditures | 11,952 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/22 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/7 | Expenditures | 33,565 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/8 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:59 PM. |