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 | 923,837 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,000 | 07/08/2018 | FFC/2018-19/C/3 | 49,000 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 57,500 | 07/08/2018 | FFC/2018-19/C/4 | 91,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 56,175 | 14/08/2018 | FFC/2018-19/C/5 | 49,000 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/10 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:55 PM. |