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 | 621,752 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 52,416 | 07/08/2018 | FFC/2018-19/C/3 | 204,031 | ||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 43,670 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/24 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/25 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/26 | Expenditures | 16,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:59 PM. |