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/4 | Direct Receipts | 2,365 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,450 | 05/09/2018 | 4THSFC/2018-19/C/1 | 7,000 | ||||
Direct Receipts | 05/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | 14/09/2018 | 4THSFC/2018-19/C/2 | 2,450 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 35,190 | 14/09/2018 | FFC/2018-19/C/2 | 2,450 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/32 | Expenditures | 23,531 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 5 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 81,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:01 AM. |