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/1 | Direct Receipts | 617,743 | 27/07/2018 | FFC/2018-19/P/80 | Expenditures | 23,385 | 27/07/2018 | FFC/2018-19/C/13 | 12,085 | ||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/81 | Expenditures | 12,085 | 27/07/2018 | FFC/2018-19/C/14 | 23,385 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/82 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/83 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/84 | Expenditures | 19,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:22 PM. |