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/2 | Direct Receipts | 108,173 | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 49,600 | 07/09/2018 | FFC/2018-19/C/3 | 19,970 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | 11/09/2018 | FFC/2018-19/C/2 | 20,900 | |||||||
Direct Receipts | 07/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | 11/09/2018 | FFC/2018-19/C/4 | 19,970 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 59,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:26 AM. |