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/3 | Direct Receipts | 32,000 | 14/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 61,950 | 14/09/2018 | FFC/2018-19/C/1 | 17,500 | ||||
28/09/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 140,000 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 17,500 | 28/09/2018 | FFC/2018-19/C/2 | 43,067 | ||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/7 | Expenditures | 28,800 | 28/09/2018 | FFC/2018-19/C/3 | 41,125 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/2 | Expenditures | 43,067 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 69,869 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 41,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:19 AM. |