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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 416,366 | 18/07/2018 | FFC/2018-19/P/1 | Expenditures | 154,350 | 18/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
01/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,977 | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 135,828 | 25/07/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/4 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:22 PM. |