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.) |
30/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 4,200 | 02/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 3,671 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/24 | Expenditures | 11,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:13 AM. |