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.) |
20/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 411,878 | 16/10/2018 | FFC/2018-19/P/16 | Expenditures | 85,500 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 54,675 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 192,800 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:29 PM. |