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.) |
03/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 10,982 | 06/06/2018 | FFC/2018-19/P/10 | Expenditures | 49,500 | |||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/11 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/18 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/20 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:54 AM. |