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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,674 | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 47,000 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/10 | Expenditures | 76,723 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 115,320 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:15 PM. |