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/6 | Direct Receipts | 400,440 | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 149,100 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/10 | Expenditures | 10,857 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/11 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 12,671 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/4 | Expenditures | 100,563 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:09 PM. |