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.) |
30/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,500 | 02/05/2018 | FFC/2018-19/P/9 | Expenditures | 780 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/10 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/51 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/52 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/71 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:26 AM. |