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 | 2,029 | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 115,560 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 181,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:26:06 AM. |