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.) |
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,407 | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,525 | 24/08/2018 | 4THSFC/2018-19/C/1 | 18,000 | ||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 34,000 | 24/08/2018 | FFC/2018-19/C/1 | 20,955 | |||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:41 AM. |