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.) |
09/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,675 | 20/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 18,000 | 05/09/2018 | FFC/2018-19/C/19 | 12,000 | ||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 117,500 | 05/09/2018 | FFC/2018-19/C/20 | 36,000 | |||||||
Direct Receipts | Expenditures | 07/09/2018 | FFC/2018-19/C/21 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 10/09/2018 | 4THSFC/2018-19/C/1 | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:13 PM. |