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 | 191,985 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,155 | 03/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 4,980 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/27 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:38 AM. |