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.) |
07/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,473 | 05/07/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | |||||||
25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 776,622 | 09/07/2018 | FFC/2018-19/P/21 | Expenditures | 26,200 | |||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/40 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:36 AM. |