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 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,142 | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 87,200 | 17/09/2018 | FFC/2018-19/C/37 | 15,000 | ||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/13 | Expenditures | 87,200 | 27/09/2018 | FFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/74 | Expenditures | 12,006 | 28/09/2018 | FFC/2018-19/C/39 | 5,000 | |||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/20 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/77 | Expenditures | 9,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:51 PM. |