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.) |
16/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 16/05/2018 | FFC/2018-19/P/106 | Expenditures | 708 | 01/05/2018 | FFC/2018-19/C/1 | 40,000 | ||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/18 | Expenditures | 86,517 | 05/05/2018 | FFC/2018-19/C/2 | 40,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 116,754 | 21/05/2018 | FFC/2018-19/C/3 | 67,200 | |||||||
Direct Receipts | Expenditures | 25/05/2018 | FFC/2018-19/C/4 | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:06 AM. |