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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 31,500 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 410 | 05/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/30 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:08 AM. |