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 | 229,293 | 02/07/2018 | FFC/2018-19/P/1 | Expenditures | 92,400 | |||||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,677 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/5 | Expenditures | 35,626 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 94,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:48:06 AM. |