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.) |
02/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,150 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 173,565 | |||||||
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 11,900 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,750 | |||||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,323 | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,325 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:05 AM. |