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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 333,762 | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 61,925 | 06/07/2018 | FFC/2018-19/C/2 | 10,000 | ||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 19,075 | 07/07/2018 | FFC/2018-19/C/3 | 47,000 | |||||||
Direct Receipts | Expenditures | 07/07/2018 | FFC/2018-19/C/4 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 20/07/2018 | FFC/2018-19/C/5 | 12,000 | ||||||||||
Direct Receipts | Expenditures | 26/07/2018 | FFC/2018-19/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:57 AM. |