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.) |
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 97,690 | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 42,800 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 31,178 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/25 | Expenditures | 31,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:04 AM. |