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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,655 | 01/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | |||||||
17/09/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,912 | 11/09/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 55,669 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 8,157 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:26 AM. |