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 | 154,435 | 07/07/2018 | FFC/2018-19/P/2 | Expenditures | 8,000 | 07/07/2018 | FFC/2018-19/C/2 | 8,000 | ||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/1 | Expenditures | 17,280 | 11/07/2018 | OWN/2018-19/C/1 | 17,280 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/1 | Expenditures | 141,701 | 13/07/2018 | FFC/2018-19/C/1 | 141,701 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 237,083 | 20/07/2018 | FFC/2018-19/C/3 | 237,083 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/5 | Expenditures | 154,435 | 20/07/2018 | FFC/2018-19/C/5 | 154,435 | |||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/6 | Expenditures | 47,596 | 30/07/2018 | FFC/2018-19/C/4 | 47,596 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:02 PM. |