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.) |
14/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 792 | 07/08/2018 | FFC/2018-19/P/26 | Expenditures | 25,000 | 14/08/2018 | FFC/2018-19/C/11 | 15,000 | ||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/24 | Expenditures | 95,000 | 14/08/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/21 | Expenditures | 15,000 | 16/08/2018 | FFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/50 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/1 | Expenditures | 34,044 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:18 AM. |