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.) |
19/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 204,876 | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 885 | |||||||
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 38,325 | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 8,050 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/2 | Expenditures | 26,114 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/3 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/4 | Expenditures | 26,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:31 PM. |