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 | 10,000 | 13/07/2018 | FFC/2018-19/P/21 | Expenditures | 64,100 | 13/07/2018 | FFC/2018-19/C/4 | 81,200 | ||||
05/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,000 | 13/07/2018 | FFC/2018-19/P/22 | Expenditures | 13,050 | |||||||
19/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 559,856 | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,050 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 182,564 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/26 | Expenditures | 13,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:27 PM. |