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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,296 | 13/11/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,950 | 13/11/2018 | 4THSFC/2018-19/C/4 | 3,150 | ||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/41 | Expenditures | 3,500 | 15/11/2018 | FFC/2018-19/C/13 | 10,500 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/43 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/44 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2018 | FFC/2018-19/P/45 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:55:28 AM. |