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.) |
02/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,467 | 04/08/2018 | FFC/2018-19/P/23 | Expenditures | 23,152 | 18/08/2018 | FFC/2018-19/C/10 | 5,000 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/24 | Expenditures | 46,305 | 18/08/2018 | FFC/2018-19/C/9 | 8,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 7,525 | 21/08/2018 | FFC/2018-19/C/11 | 10,000 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/26 | Expenditures | 5,150 | 23/08/2018 | FFC/2018-19/C/12 | 10,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:01 AM. |