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.) |
13/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 709 | 03/08/2018 | FFC/2018-19/P/21 | Expenditures | 96,000 | |||||||
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 64 | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 54,324 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:48 AM. |