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 | 282,647 | 06/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/7 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:21 AM. |