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/6 | Direct Receipts | 2,748 | 07/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,650 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 81,805 | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 38,582 | |||||||
28/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 163,609 | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 46,850 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:46 PM. |