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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 662,550 | 09/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | |||||||
23/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,000 | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 19,800 | |||||||
23/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 20,000 | 23/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,740 | |||||||
31/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 9,298 | 23/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 16,820 | |||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/10 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/11 | Expenditures | 112,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:40:13 PM. |