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.) |
24/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 144,822 | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | 03/10/2018 | FFC/2018-19/C/15 | 39,000 | ||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/26 | Expenditures | 14,000 | 10/10/2018 | FFC/2018-19/C/16 | 20,500 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/29 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:27 PM. |