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.) |
06/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 500 | 03/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 4,200 | |||||||
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 221,310 | 06/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,725 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,616 | 06/08/2018 | FFC/2018-19/P/63 | Expenditures | 4,725 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/65 | Expenditures | 645 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/19 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:19 PM. |