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.) |
25/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 17,098 | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 2,000 | 14/09/2018 | 4THSFC/2018-19/C/3 | 17,500 | ||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 178,059 | 14/09/2018 | 4THSFC/2018-19/P/22 | Expenditures | 17,500 | 15/09/2018 | FFC/2018-19/C/15 | 3,400 | ||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/59 | Expenditures | 3,400 | 17/09/2018 | FFC/2018-19/C/16 | 3,000 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/61 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:24 PM. |