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.) |
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,860 | 14/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 8,324 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 129,271 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:14 AM. |