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/3 | Direct Receipts | 5,757 | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | 20/09/2018 | FFC/2018-19/C/3 | 4,950 | ||||
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,164 | 18/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 24,500 | 30/09/2018 | FFC/2018-19/C/4 | 20,020 | ||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 59,372 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:14 AM. |