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/8 | Direct Receipts | 6,273 | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 80 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:52 PM. |