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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 594,503 | 13/07/2018 | FFC/2018-19/P/12 | Expenditures | 9,750 | 05/07/2018 | FFC/2018-19/C/4 | 100,000 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/13 | Expenditures | 30,100 | 05/07/2018 | FFC/2018-19/C/5 | 30,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/2 | Expenditures | 96,600 | 05/07/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 31/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:24 AM. |