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.) |
26/08/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 67,698 | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 26,100 | |||||||
26/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 416,166 | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
31/08/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 1,875 | 18/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 47,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:38 PM. |