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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 349,454 | 20/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,150 | 28/08/2018 | FFC/2018-19/C/4 | 25,000 | ||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,450 | 31/08/2018 | FFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:45 PM. |