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.) |
02/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,134 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 45,500 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/12 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 64,823 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:06 AM. |