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 | 48,485 | 27/07/2018 | FFC/2018-19/P/10 | Expenditures | 57,000 | 27/07/2018 | FFC/2018-19/C/11 | 518,500 | ||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 271,681 | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 131,500 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:13 AM. |