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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 344,319 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | 17/07/2018 | FFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/2 | Expenditures | 10,050 | 17/07/2018 | FFC/2018-19/C/2 | 84,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:39 PM. |