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.) |
31/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,828 | 10/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 354 | 01/08/2018 | 4THSFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/31 | Expenditures | 16,997 | 16/08/2018 | FFC/2018-19/C/22 | 15,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 26,300 | 20/08/2018 | FFC/2018-19/C/23 | 15,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 24,780 | 20/08/2018 | FFC/2018-19/C/24 | 15,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,800 | 20/08/2018 | FFC/2018-19/C/25 | 15,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 1,000 | 24/08/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/32 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:44 PM. |