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.) |
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 23,894 | 12/08/2018 | FFC/2018-19/P/43 | Expenditures | 12,000 | 13/08/2018 | FFC/2018-19/C/18 | 10,504 | ||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/42 | Expenditures | 10,504 | 24/08/2018 | FFC/2018-19/C/10 | 7,660 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/44 | Expenditures | 30,300 | 24/08/2018 | FFC/2018-19/C/12 | 7,660 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/100 | Expenditures | 3,000 | 24/08/2018 | FFC/2018-19/C/14 | 7,660 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/39 | Expenditures | 3,400 | 24/08/2018 | FFC/2018-19/C/16 | 7,660 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/20 | Expenditures | 7,660 | 24/08/2018 | FFC/2018-19/C/19 | 14,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 7,660 | 24/08/2018 | FFC/2018-19/C/24 | 33,875 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/27 | Expenditures | 7,660 | 24/08/2018 | FFC/2018-19/C/8 | 7,660 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/29 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/33 | Expenditures | 7,660 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/73 | Expenditures | 33,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:01 PM. |