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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 191,604 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 33,000 | 16/08/2018 | FFC/2018-19/C/1 | 42,475 | ||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 33,779 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/7 | Expenditures | 8,505 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 114,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:01 AM. |