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.) |
18/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,000 | 08/08/2018 | FFC/2018-19/P/15 | Expenditures | 22,000 | |||||||
21/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 46,772 | 10/08/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 931 | 16/08/2018 | FFC/2018-19/P/3 | Expenditures | 48,400 | |||||||
31/08/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,500 | 18/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/13 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:58 AM. |