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.) |
20/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,700 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 19,950 | |||||||
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,153 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 138,520 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:39:18 AM. |