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.) |
04/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 395 | 12/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 81,018 | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 26,945 | |||||||
28/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 250,987 | 29/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:31 PM. |