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/4 | Direct Receipts | 2,159 | 02/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | 02/08/2018 | FFC/2018-19/C/3 | 4,000 | ||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | 23/08/2018 | FFC/2018-19/C/4 | 5,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,000 | 23/08/2018 | FFC/2018-19/C/5 | 2,400 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 34,768 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:33 AM. |