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/3 | Direct Receipts | 320,407 | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 96,500 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,767 | 06/08/2018 | FFC/2018-19/P/10 | Expenditures | 96,500 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/5 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 15/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 131,780 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 65,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:21 AM. |