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.) |
18/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 30,908 | 04/05/2018 | FFC/2018-19/P/19 | Expenditures | 14,200 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/20 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 6,473 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/18 | Expenditures | 6,473 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:13 PM. |