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 | 12,352 | 07/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | 30/08/2018 | 4THSFC/2018-19/C/1 | 15,000 | ||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | 30/08/2018 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 53,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:42 AM. |