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.) |
08/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 340,461 | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 9,975 | 11/07/2018 | FFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | 24/07/2018 | FFC/2018-19/C/5 | 9,550 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:31 AM. |