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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,127 | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 176,400 | 04/07/2018 | FFC/2018-19/C/8 | 20,300 | ||||
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 299,819 | Expenditures | 11/07/2018 | FFC/2018-19/C/9 | 17.7 | |||||||
19/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 133,224 | Expenditures | 18/07/2018 | FFC/2018-19/C/10 | 12,000 | |||||||
Direct Receipts | Expenditures | 19/07/2018 | FFC/2018-19/C/11 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 20/07/2018 | FFC/2018-19/C/12 | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:24 AM. |