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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,915 | 07/08/2018 | FFC/2018-19/P/27 | Expenditures | 15,421 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,024 | 08/08/2018 | FFC/2018-19/P/28 | Expenditures | 15,550 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:13 AM. |