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.) |
08/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 2,205 | 05/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,200 | 05/09/2018 | FFC/2018-19/C/3 | 20,000 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,040 | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | 05/09/2018 | FFC/2018-19/C/7 | 22,500 | ||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | 05/09/2018 | FFC/2018-19/C/8 | 6,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/32 | Expenditures | 18,725 | 06/09/2018 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/33 | Expenditures | 15,275 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:41 PM. |