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.) |
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 265,000 | 24/09/2018 | FFC/2018-19/P/11 | Expenditures | 65,546 | |||||||
26/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 157,000 | 24/09/2018 | FFC/2018-19/P/12 | Expenditures | 179,752 | |||||||
26/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 391,455 | 24/09/2018 | FFC/2018-19/P/4 | Expenditures | 143,276 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 106,724 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 44,653 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 99,982 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:51 PM. |