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/4 | Direct Receipts | 27,218 | 02/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,360 | 02/08/2018 | 4THSFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 16,720 | 22/08/2018 | FFC/2018-19/C/1 | 15,000 | |||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,300 | 22/08/2018 | FFC/2018-19/C/2 | 19,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 61,203 | 22/08/2018 | FFC/2018-19/C/3 | 18,260 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,200 | 22/08/2018 | FFC/2018-19/C/4 | 18,000 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/7 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 26,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:43 PM. |