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.) |
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 74,488 | 06/06/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | 11/06/2018 | FFC/2018-19/C/10 | 30,000 | ||||
25/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,875 | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 60,000 | 11/06/2018 | FFC/2018-19/C/11 | 30,000 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/19 | Expenditures | 29,925 | 11/06/2018 | FFC/2018-19/C/12 | 30,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:09 AM. |