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.) |
14/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,192 | 02/08/2018 | FFC/2018-19/P/169 | Expenditures | 126,000 | 07/08/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | 08/08/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||
Direct Receipts | 15/08/2018 | FFC/2018-19/P/68 | Expenditures | 33,000 | 09/08/2018 | 4THSFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/168 | Expenditures | 17,500 | 18/08/2018 | 4THSFC/2018-19/C/7 | 10,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/80 | Expenditures | 65,000 | 30/08/2018 | 4THSFC/2018-19/C/8 | 2,850 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 110,495 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,070 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/81 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:59 PM. |