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.) |
16/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 729,934 | 21/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,310 | 21/08/2018 | FFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,670 | 31/08/2018 | FFC/2018-19/C/11 | 15,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/6 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:09:06 AM. |