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 | 5,719 | 07/09/2018 | FFC/2018-19/P/36 | Expenditures | 18,970 | 01/09/2018 | FFC/2018-19/C/33 | 5,000 | ||||
12/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 60,559 | 11/09/2018 | FFC/2018-19/P/37 | Expenditures | 9,480 | 01/09/2018 | FFC/2018-19/C/34 | 5,000 | ||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/38 | Expenditures | 27,100 | 23/09/2018 | FFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 900 | 26/09/2018 | FFC/2018-19/C/35 | 5,000 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/40 | Expenditures | 1,053 | 26/09/2018 | FFC/2018-19/C/36 | 5,000 | |||||||
Direct Receipts | Expenditures | 26/09/2018 | FFC/2018-19/C/37 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 26/09/2018 | FFC/2018-19/C/38 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/09/2018 | FFC/2018-19/C/40 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:45 PM. |