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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,634 | 01/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | 10/09/2018 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,700 | 14/09/2018 | 4THSFC/2018-19/C/1 | 4,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,742 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 16/09/2018 | FFC/2018-19/P/19 | Expenditures | 61,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:25 AM. |