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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,391 | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 12,469 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 17,486 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 68,010 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/8 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 14/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/30 | Expenditures | 11,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:16 PM. |