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.) |
30/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 568,327 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/28 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:05 AM. |