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.) |
20/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 23,485 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | |||||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 247,123 | 11/07/2018 | FFC/2018-19/P/10 | Expenditures | 18,869 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/9 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:58 AM. |