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.) |
12/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,838 | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 12,000 | 15/09/2018 | FFC/2018-19/C/8 | 5,000 | ||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/9 | Expenditures | 82,360 | 25/09/2018 | FFC/2018-19/C/9 | 45,830 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 25,550 | 26/09/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/13 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:02 PM. |