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/9 | Direct Receipts | 382,211 | 02/08/2018 | FFC/2018-19/P/31 | Expenditures | 12,890 | 02/08/2018 | FFC/2018-19/C/12 | 5,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,347 | 12/08/2018 | FFC/2018-19/P/32 | Expenditures | 7,095 | 02/08/2018 | FFC/2018-19/C/13 | 5,000 | ||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/33 | Expenditures | 12,384 | 02/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/34 | Expenditures | 31,132 | 28/08/2018 | FFC/2018-19/C/25 | 3,705 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/35 | Expenditures | 52,549 | 30/08/2018 | 4THSFC/2018-19/C/23 | 16,015 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/36 | Expenditures | 13,230 | 30/08/2018 | 4THSFC/2018-19/C/24 | 16,015 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/37 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/38 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/24 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:32 PM. |