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.) |
24/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 126,144 | 16/10/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/55 | Expenditures | 38,008 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/56 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/57 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/58 | Expenditures | 104,746 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/59 | Expenditures | 19,089 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 127,150 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/60 | Expenditures | 1,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:32 AM. |