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/5 | Direct Receipts | 6,513 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,160 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/12 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/13 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/14 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/40 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:47 AM. |