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 | 4,722 | 06/09/2018 | FFC/2018-19/P/2 | Expenditures | 33,940 | 19/09/2018 | FFC/2018-19/C/3 | 15,000 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 38,492 | 26/09/2018 | FFC/2018-19/C/4 | 13,350 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 46,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:45 PM. |