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.) |
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,796 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 135,000 | 10/05/2018 | FFC/2018-19/C/11 | 12,000 | ||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/2 | Expenditures | 117,416 | 10/05/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 31/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | 10/05/2018 | FFC/2018-19/C/3 | 5,000 | |||||||
Direct Receipts | Expenditures | 10/05/2018 | FFC/2018-19/C/4 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 28/05/2018 | FFC/2018-19/C/1 | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:46 AM. |