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.) |
12/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,173 | 01/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | 05/10/2018 | FFC/2018-19/C/49 | 5,000 | ||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/68 | Expenditures | 2,000 | 12/10/2018 | FFC/2018-19/C/50 | 5,000 | |||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,050 | 12/10/2018 | FFC/2018-19/C/51 | 5,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/44 | Expenditures | 25,000 | 17/10/2018 | FFC/2018-19/C/52 | 5,000 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | 23/10/2018 | FFC/2018-19/C/53 | 4,050 | |||||||
Direct Receipts | Expenditures | 25/10/2018 | 4THSFC/2018-19/C/5 | 5,050 | ||||||||||
Direct Receipts | Expenditures | 25/10/2018 | FFC/2018-19/C/54 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/10/2018 | FFC/2018-19/C/61 | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:07:32 PM. |