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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,000 | 10/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 134,161 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/7 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/13 | Expenditures | 26,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:30 AM. |