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.) |
04/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 583 | 13/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | 11/08/2018 | FFC/2018-19/C/13 | 37,000 | ||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | 11/08/2018 | FFC/2018-19/C/14 | 37,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 37,000 | 13/08/2018 | FFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:53 AM. |