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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 100,636 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 140,000 | 01/08/2018 | FFC/2018-19/C/20 | 17,000 | ||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | 01/08/2018 | FFC/2018-19/C/21 | 140,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | 08/08/2018 | 4THSFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 180,000 | 08/08/2018 | FFC/2018-19/C/15 | 14,000 | |||||||
Direct Receipts | Expenditures | 10/08/2018 | FFC/2018-19/C/16 | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:07 PM. |