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.) |
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 414,666 | 04/06/2018 | FFC/2018-19/P/8 | Expenditures | 18,725 | 04/06/2018 | FFC/2018-19/C/7 | 18,725 | ||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,501 | 04/06/2018 | FFC/2018-19/C/8 | 14,501 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 12,250 | 05/06/2018 | FFC/2018-19/C/10 | 9,891 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 9,891 | 05/06/2018 | FFC/2018-19/C/9 | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:39 PM. |