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/2 | Direct Receipts | 4,126 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | 18/08/2018 | FFC/2018-19/C/1 | 11,725 | ||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/5 | Expenditures | 129,000 | 20/08/2018 | FFC/2018-19/C/2 | 11,725 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/6 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/7 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:30 PM. |