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 | 380,443 | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 18 | 16/07/2018 | FFC/2018-19/C/4 | 80,000 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 26,425 | 18/07/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/22 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:24 AM. |