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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,286 | 06/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | 18/09/2018 | FFC/2018-19/C/8 | 5,000 | ||||
28/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 47,751 | 17/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 24,000 | 27/09/2018 | FFC/2018-19/C/9 | 5,000 | ||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | 29/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 142 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:33 AM. |