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.) |
02/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,449 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
02/05/2018 | STS/2018-19/R/1 | Direct Receipts | 11 | 04/05/2018 | OWN/2018-19/P/1 | Expenditures | 5,600 | |||||||
02/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 7 | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:31 AM. |