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.) |
31/08/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 2,905 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/22 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/23 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,942 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:53:36 AM. |