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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,782 | 14/08/2018 | FFC/2018-19/P/114 | Expenditures | 1,000 | 14/08/2018 | FFC/2018-19/C/7 | 5,000 | ||||
29/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 330.06 | 14/08/2018 | FFC/2018-19/P/115 | Expenditures | 14,000 | 14/08/2018 | FFC/2018-19/C/8 | 10,000 | ||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/116 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/78 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:10 PM. |