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/3 | Direct Receipts | 5,242 | 03/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/6 | Expenditures | 59,957 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/10 | Expenditures | 113,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:29 PM. |