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.) |
08/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 9,841 | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 129,000 | |||||||
26/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,143 | 10/09/2018 | FFC/2018-19/P/20 | Expenditures | 7,350 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:46 PM. |