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/2 | Direct Receipts | 200,000 | 04/06/2018 | FFC/2018-19/P/30 | Expenditures | 21,400 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/31 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/33 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/45 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/43 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:40 AM. |