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.) |
29/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 35,556 | 15/09/2018 | FFC/2018-19/P/39 | Expenditures | 18,650 | 15/09/2018 | FFC/2018-19/C/2 | 18,650 | ||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/40 | Expenditures | 9,500 | 18/09/2018 | FFC/2018-19/C/6 | 2,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 17 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:50 PM. |