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 | 259,807 | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 70,125 | 18/08/2018 | FFC/2018-19/C/2 | 70,125 | ||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/2 | Expenditures | 33,750 | 20/08/2018 | FFC/2018-19/C/3 | 33,750 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 67,725 | 20/08/2018 | FFC/2018-19/C/4 | 67,725 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 87,780 | 28/08/2018 | FFC/2018-19/C/5 | 87,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:31 AM. |