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.) |
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,116 | 09/09/2018 | FFC/2018-19/P/33 | Expenditures | 13,400 | 06/09/2018 | FFC/2018-19/C/42 | 5,000 | ||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 07/09/2018 | FFC/2018-19/C/43 | 3,400 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,600 | 09/09/2018 | FFC/2018-19/C/41 | 5,000 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | 15/09/2018 | 4THSFC/2018-19/C/4 | 6,600 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | 18/09/2018 | FFC/2018-19/C/44 | 5,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/34 | Expenditures | 19,950 | 19/09/2018 | FFC/2018-19/C/45 | 5,000 | |||||||
Direct Receipts | Expenditures | 19/09/2018 | FFC/2018-19/C/46 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 25/09/2018 | FFC/2018-19/C/47 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/09/2018 | FFC/2018-19/C/48 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 28/09/2018 | FFC/2018-19/C/60 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:58 AM. |