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/3 | Direct Receipts | 9,281 | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 24,220 | 14/08/2018 | FFC/2018-19/C/4 | 24,220 | ||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,103 | 14/08/2018 | FFC/2018-19/C/5 | 19,215 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/9 | Expenditures | 33,737 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/10 | Expenditures | 107,937 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:53 PM. |