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.) |
21/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,681 | 01/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | 05/11/2018 | FFC/2018-19/C/2 | 37,440 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/4 | Expenditures | 37,440 | 05/11/2018 | FFC/2018-19/C/3 | 37,440 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/5 | Expenditures | 68,785 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/8 | Expenditures | 127,570 | ||||||||||
Direct Receipts | 15/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 55,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:34 AM. |