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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,013 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,588 | |||||||
25/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 94,709 | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 40,681 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 33,346 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:48 AM. |