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.) |
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 745,766 | 12/07/2018 | FFC/2018-19/P/21 | Expenditures | 96,000 | 12/07/2018 | FFC/2018-19/C/6 | 52,500 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/22 | Expenditures | 16,800 | 12/07/2018 | FFC/2018-19/C/8 | 110,218 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/26 | Expenditures | 31,594 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/5 | Expenditures | 8,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:09 AM. |