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.) |
29/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 445,717 | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,500 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:42 AM. |