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 | 21,618 | 05/09/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,500 | 05/09/2018 | FFC/2018-19/C/20 | 2,600 | ||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,000 | 18/09/2018 | FFC/2018-19/C/21 | 1,400 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/32 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:34 PM. |