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.) |
01/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 169,138 | 13/08/2018 | FFC/2018-19/P/22 | Expenditures | 30,000 | 02/08/2018 | FFC/2018-19/C/23 | 10,000 | ||||
Direct Receipts | 17/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | 10/08/2018 | FFC/2018-19/C/24 | 19,000 | |||||||
Direct Receipts | 22/08/2018 | FFC/2018-19/P/21 | Expenditures | 32,900 | 21/08/2018 | FFC/2018-19/C/25 | 23,000 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,850 | 30/08/2018 | FFC/2018-19/C/26 | 17,700 | |||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/5 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:13 PM. |