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.) |
23/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 84,381 | 04/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,200 | 18/08/2018 | FFC/2018-19/C/11 | 4,000 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/34 | Expenditures | 9,500 | 23/08/2018 | 4THSFC/2018-19/C/3 | 4,500 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,860 | 23/08/2018 | FFC/2018-19/C/12 | 30,190 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/31 | Expenditures | 4,000 | 28/08/2018 | FFC/2018-19/C/13 | 12,400 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/32 | Expenditures | 17,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:46 PM. |