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/2 | Direct Receipts | 483,079 | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,800 | 05/07/2018 | FFC/2018-19/C/1 | 8,000 | ||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | 19/07/2018 | FFC/2018-19/C/2 | 3,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/7 | Expenditures | 120,637 | 30/07/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | 30/07/2018 | FFC/2018-19/C/4 | 12,000 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 90,628 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:39 AM. |