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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,188,295 | 09/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | 10/07/2018 | FFC/2018-19/C/3 | 17,375 | ||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | 23/07/2018 | FFC/2018-19/C/4 | 13,200 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/81 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/80 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/20 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:48 AM. |