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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 281,181 | 03/07/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/45 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/47 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:57 AM. |