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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 387,275 | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,000 | 01/08/2018 | FFC/2018-19/C/3 | 4,000 | ||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,442 | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 32,061 | 24/08/2018 | FFC/2018-19/C/4 | 24,500 | ||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 71,050 | 24/08/2018 | FFC/2018-19/C/5 | 71,050 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 147,312 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:48:15 AM. |