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.) |
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,216 | 04/10/2018 | FFC/2018-19/P/23 | Expenditures | 40,500 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/27 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:03 AM. |