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.) |
11/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 26,000 | 14/09/2018 | FFC/2018-19/P/66 | Expenditures | 52,874 | 28/09/2018 | FFC/2018-19/C/9 | 43,750 | ||||
28/09/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 165,000 | 14/09/2018 | FFC/2018-19/P/67 | Expenditures | 55,877 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/68 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 43,057 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 100,471 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 127,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:27 AM. |