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.) |
20/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 55,000 | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 271,201 | |||||||
25/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 63,595 | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 95,373 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 103,235 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,701 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:05 AM. |