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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,159 | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/14 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/36 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:30 AM. |