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.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 314,989 | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,736 | 03/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/22 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/26 | Expenditures | 48,432 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/27 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/34 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:03 AM. |