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.) |
07/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,565 | 10/09/2018 | FFC/2018-19/P/14 | Expenditures | 130,500 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 123,872 | 10/09/2018 | FFC/2018-19/P/43 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 79,408 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 31,566 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:58 AM. |