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 | 17,829 | 06/08/2018 | 4THSFC/2018-19/P/34 | Expenditures | 14,875 | 28/08/2018 | FFC/2018-19/C/6 | 24,500 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/11 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 305,295 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/35 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/32 | Expenditures | 57,506 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:43:23 PM. |