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.) |
10/09/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 26,032 | 05/09/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,500 | 15/09/2018 | FFC/2018-19/C/3 | 5,000 | ||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/24 | Expenditures | 1,600 | 18/09/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | 24/09/2018 | FFC/2018-19/C/5 | 4,000 | |||||||
Direct Receipts | 11/09/2018 | 4THSFC/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/09/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:51 PM. |