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.) |
21/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 155,794 | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
21/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 88,095 | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 27,678 | |||||||
21/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 182,391 | Expenditures | ||||||||||
21/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 210,994 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 155,794 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 88,095 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 182,391 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 210,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:32 PM. |