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.) |
03/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,564 | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 35,800 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/18 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:44:08 PM. |