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.) |
06/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 582,600 | 03/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,050 | |||||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,459 | 03/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,820 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/25 | Expenditures | 170,605 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:51 PM. |