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.) |
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 765,260 | 10/08/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/38 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 59,136 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/40 | Expenditures | 44,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:26 PM. |