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.) |
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,254 | 08/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 17,500 | 11/05/2018 | FFC/2018-19/C/2 | 24,660 | ||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 23,760 | 11/05/2018 | FFC/2018-19/C/3 | 33,660 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/4 | Expenditures | 19,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:06 AM. |