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/7 | Direct Receipts | 143 | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,000 | 18/08/2018 | 4THSFC/2018-19/C/6 | 9,900 | ||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,500 | 18/08/2018 | FFC/2018-19/C/10 | 5,100 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/24 | Expenditures | 23,600 | 28/08/2018 | FFC/2018-19/C/11 | 3,800 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 18,400 | 29/08/2018 | FFC/2018-19/C/12 | 12,000 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:25 PM. |