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.) |
20/07/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 86,152 | 03/07/2018 | FFC/2018-19/P/32 | Expenditures | 31,100 | 21/07/2018 | FFC/2018-19/C/1 | 8,750 | ||||
23/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 86,152 | 13/07/2018 | FFC/2018-19/P/5 | Expenditures | 99,053 | 23/07/2018 | 4THSFC/2018-19/C/3 | 17,850 | ||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/3 | Expenditures | 95,813 | 27/07/2018 | 4THSFC/2018-19/C/4 | 11,310 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/18 | Expenditures | 118,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:31 PM. |