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.) |
17/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 834,561 | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 11,952 | 25/07/2018 | FFC/2018-19/C/3 | 27,025 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 27,025 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/28 | Expenditures | 122,955 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/31 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:12 PM. |