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 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,306 | 05/08/2018 | FFC/2018-19/P/11 | Expenditures | 26,995 | 05/08/2018 | FFC/2018-19/C/20 | 18,550 | ||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/43 | Expenditures | 28,432 | 07/08/2018 | FFC/2018-19/C/4 | 18,550 | |||||||
Direct Receipts | 05/08/2018 | FFC/2018-19/P/44 | Expenditures | 18,550 | 20/08/2018 | 4THSFC/2018-19/C/2 | 3,125 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,550 | 25/08/2018 | FFC/2018-19/C/5 | 3,125 | |||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 16,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:00 AM. |