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.) |
15/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 102,104 | 01/10/2018 | FFC/2018-19/P/20 | Expenditures | 25,160 | |||||||
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,214 | 22/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 9,385 | |||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 26,633 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 82,824 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 65,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:42 AM. |