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/3 | Direct Receipts | 80,268 | 06/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 230,114 | 06/09/2018 | FFC/2018-19/C/7 | 51,725 | ||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/27 | Expenditures | 51,725 | 07/09/2018 | FFC/2018-19/C/4 | 20,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 19,772 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/18 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 7,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:16 AM. |