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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 178,425 | 01/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
15/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 28,852 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,125 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,020 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,555 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 1,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:54 AM. |