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 | 808,789 | 12/08/2018 | FFC/2018-19/P/12 | Expenditures | 99,500 | |||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,995 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 65,890 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/17 | Expenditures | 65,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:54 AM. |