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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 502,088 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 160,000 | 20/08/2018 | FFC/2018-19/C/5 | 30,000 | ||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | 30/08/2018 | FFC/2018-19/C/6 | 35,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/19 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/21 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:44 PM. |