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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 122,720 | 23/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 13,419 | 25/06/2018 | FFC/2018-19/P/1 | Expenditures | 236,000 | |||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 122,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:50 AM. |