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 | 1,500 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 56,500 | |||||||
01/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,711 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 41,600 | |||||||
01/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,262 | 01/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,944 | |||||||
25/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,010 | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,651 | |||||||
25/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,010 | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 6,168 | |||||||
25/06/2018 | FFC/2018-19/R/6 | Direct Receipts | 505 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/7 | Direct Receipts | 294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:17 AM. |