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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 388 | 01/08/2018 | FFC/2018-19/P/26 | Expenditures | 17,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,784 | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/27 | Expenditures | 141,120 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:08 AM. |