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.) |
16/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 100 | 11/07/2018 | FFC/2018-19/P/7 | Expenditures | 92,900 | |||||||
17/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 358,643 | 15/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,000 | |||||||
25/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 57,994 | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
31/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,707 | 16/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/8 | Expenditures | 17,125 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/37 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:51 AM. |