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.) |
16/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 20,850 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 42,700 | |||||||
30/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,975 | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 109,120 | |||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/26 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:48 AM. |