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 | 16,886 | 10/09/2018 | FFC/2018-19/P/29 | Expenditures | 9,000 | 11/09/2018 | FFC/2018-19/C/24 | 20,000 | ||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 130,992 | 11/09/2018 | FFC/2018-19/C/25 | 20,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 44,000 | 12/09/2018 | FFC/2018-19/C/26 | 17,000 | |||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 66,080 | 15/09/2018 | FFC/2018-19/C/27 | 66,080 | |||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/35 | Expenditures | 17,000 | 20/09/2018 | FFC/2018-19/C/28 | 99,840 | |||||||
Direct Receipts | Expenditures | 25/09/2018 | 4THSFC/2018-19/C/13 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:45 AM. |