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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 385,740 | 01/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 01/09/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 12,364 | 27/09/2018 | FFC/2018-19/C/5 | 136,162 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 79,953 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 23,020 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:35:03 PM. |