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/5 | Direct Receipts | 3,521 | 05/09/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | 28/09/2018 | FFC/2018-19/C/15 | 12,600 | ||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 109,857 | 28/09/2018 | FFC/2018-19/C/16 | 12,600 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 265 | 28/09/2018 | FFC/2018-19/C/17 | 12,600 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 50,400 | 28/09/2018 | FFC/2018-19/C/18 | 12,600 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/24 | Expenditures | 109,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:58 PM. |