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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 385,799 | 02/07/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | 23/07/2018 | FFC/2018-19/C/2 | 16,000 | ||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:04 AM. |