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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 831,060 | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,350 | 02/07/2018 | FFC/2018-19/C/6 | 5,000 | ||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 47,040 | 02/07/2018 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | 02/07/2018 | FFC/2018-19/C/8 | 5,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 70,560 | 07/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/15 | Expenditures | 38,252 | 07/07/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/12 | Expenditures | 17,600 | 23/07/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:06 PM. |