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 | 6,500 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/11 | Expenditures | 30,191 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:55 AM. |