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/1 | Direct Receipts | 160,024 | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,309 | 07/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/25 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/26 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/27 | Expenditures | 260,910 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/28 | Expenditures | 100,483 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:17 AM. |