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.) |
02/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 605,868 | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 261,970 | 05/08/2018 | FFC/2018-19/C/3 | 30,000 | ||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,500 | 05/08/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/11 | Expenditures | 52,898 | 05/08/2018 | FFC/2018-19/C/5 | 3,200 | |||||||
Direct Receipts | Expenditures | 08/08/2018 | FFC/2018-19/C/6 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:47 AM. |