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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,102 | 01/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,394 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 102,908 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/35 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 17,990 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 14,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:36 AM. |