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.) |
08/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 6,000 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,800 | 09/08/2018 | FFC/2018-19/C/2 | 24,850 | ||||
08/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 6,000 | 04/08/2018 | FFC/2018-19/P/21 | Expenditures | 22,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/27 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:38 PM. |