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/4 | Direct Receipts | 18,530 | 04/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 47,347 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 7,493 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 49,178 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 7,057 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/9 | Expenditures | 99,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:17 PM. |