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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 12,347 | 13/06/2018 | FFC/2018-19/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/29 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:50 PM. |