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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 560,220 | 05/07/2018 | FFC/2018-19/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/17 | Expenditures | 34,520 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:33:12 AM. |