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.) |
08/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,548 | 07/08/2018 | FFC/2018-19/P/30 | Expenditures | 15,000 | 07/08/2018 | FFC/2018-19/C/9 | 15,000 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/31 | Expenditures | 89,276 | 09/08/2018 | FFC/2018-19/C/10 | 15,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/32 | Expenditures | 15,000 | 27/08/2018 | FFC/2018-19/C/4 | 34,475 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/21 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:41 AM. |