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.) |
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,855 | 01/08/2018 | FFC/2018-19/P/36 | Expenditures | 82,241 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 35,422 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/25 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:47 AM. |