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/1 | Direct Receipts | 6,059 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 20,350 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/11 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/9 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 31,982 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 17,044 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 2,716 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/18 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:17 AM. |