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.) |
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,666 | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 65,000 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/25 | Expenditures | 67,110 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/26 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:47 PM. |