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.) |
30/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 800 | 06/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/17 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:58:04 PM. |