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 | FFC/2018-19/R/5 | Direct Receipts | 9,210 | 01/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | 08/10/2018 | 4THSFC/2018-19/C/2 | 315 | ||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 72,871 | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/10/2018 | 4THSFC/2018-19/P/36 | Expenditures | 315 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/14 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 25,135 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:01 PM. |