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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 13,473 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 7,290 | 12/09/2018 | FFC/2018-19/C/4 | 7,290 | ||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/59 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 19,477 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 20/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:58 PM. |