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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,371 | 10/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/69 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/111 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:15 PM. |