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.) |
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 477,884 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 172,858 | 27/08/2018 | 4THSFC/2018-19/C/1 | 5,517 | ||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 74,750 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/2 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:18 AM. |