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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 146,000 | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 94,164 | 07/09/2018 | FFC/2018-19/C/14 | 5,000 | ||||
09/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,922 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 35,872 | 18/09/2018 | FFC/2018-19/C/15 | 9,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 63,420 | 07/09/2018 | FFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/24 | Expenditures | 94,164 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/30 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:46 AM. |