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 | 3,494 | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 9,900 | 03/08/2018 | FFC/2018-19/C/12 | 5,000 | ||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,025 | 04/08/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 4,950 | 07/08/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 80 | 24/08/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 23,364 | 24/08/2018 | FFC/2018-19/C/16 | 10,000 | |||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/22 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:42 PM. |