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 | FFC/2018-19/R/5 | Direct Receipts | 5,143 | 01/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 35,000 | |||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:30 PM. |