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.) |
06/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,253 | 04/09/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | 04/09/2018 | FFC/2018-19/C/8 | 123,068 | ||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/13 | Expenditures | 71,745 | 06/09/2018 | 4THSFC/2018-19/C/9 | 106 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 35,917 | 12/09/2018 | 4THSFC/2018-19/C/10 | 2,500 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 106 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:36 PM. |