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.) |
02/10/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 14,388 | 05/10/2018 | FFC/2018-19/P/28 | Expenditures | 18,000 | |||||||
30/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,766 | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 59,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/4 | Expenditures | 75,375 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/30 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:08 AM. |