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.) |
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,096 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 19,122 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,653 | 02/08/2018 | FFC/2018-19/P/9 | Expenditures | 20,400 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 29,391 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/20 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 21,547 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 48,550 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:35 AM. |