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 | 2,470 | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 37,800 | 24/09/2018 | FFC/2018-19/C/5 | 10,000 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 21,500 | 29/09/2018 | FFC/2018-19/C/6 | 20,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/38 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/40 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/41 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/45 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:59 PM. |