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/1 | Direct Receipts | 42,013 | 05/08/2018 | FFC/2018-19/P/2 | Expenditures | 33,068 | 05/08/2018 | 4THSFC/2018-19/C/2 | 2,096 | ||||
04/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 993 | 14/08/2018 | FFC/2018-19/P/14 | Expenditures | 53,000 | 05/08/2018 | 4THSFC/2018-19/C/3 | 12,607 | ||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 2,150 | 05/08/2018 | 4THSFC/2018-19/C/4 | 3,260 | |||||||
Direct Receipts | 29/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,750 | 05/08/2018 | 4THSFC/2018-19/C/5 | 8,500 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | 05/08/2018 | FFC/2018-19/C/4 | 86,740 | |||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/4 | Expenditures | 171,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:46 PM. |