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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 451,315 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,500 | |||||||
29/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 73,156 | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 112,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:55 AM. |