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 | 2,846 | 08/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | |||||||
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 32,069 | 08/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 106,491 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 106,491 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,741 | ||||||||||
Direct Receipts | 18/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:11 AM. |