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.) |
05/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 304 | 22/08/2018 | FFC/2018-19/P/16 | Expenditures | 5,400 | |||||||
05/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 32,553 | 22/08/2018 | FFC/2018-19/P/31 | Expenditures | 2,200 | |||||||
05/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 388 | 23/08/2018 | FFC/2018-19/P/15 | Expenditures | 18,400 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/32 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,079 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:20 PM. |