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 | 1,240 | 03/05/2018 | FFC/2018-19/P/14 | Expenditures | 30,500 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/10 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/11 | Expenditures | 9,446 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 22/05/2018 | 4THSFC/2018-19/P/13 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/24 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/25 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/26 | Expenditures | 30,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:17 AM. |