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.) |
04/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 11,991 | 10/10/2018 | FFC/2018-19/P/76 | Expenditures | 35,000 | 30/10/2018 | 4THSFC/2018-19/C/15 | 1,500 | ||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 48,724.56 | 30/10/2018 | FFC/2018-19/C/33 | 310 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/28 | Expenditures | 22,760.5 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/30 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/29 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:12 AM. |