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.) |
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 294,533 | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/22 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:45 AM. |