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.) |
11/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,806 | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 2,006 | 26/09/2018 | FFC/2018-19/C/13 | 20,000 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/30 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/31 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/32 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/33 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:53 PM. |