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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 652,931 | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,200 | 24/08/2018 | FFC/2018-19/C/6 | 4,200 | ||||
31/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,375 | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,800 | 24/08/2018 | FFC/2018-19/C/7 | 4,800 | ||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:51 PM. |