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 | 74,349 | 01/08/2018 | FFC/2018-19/P/18 | Expenditures | 66,683 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/19 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/21 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/27 | Expenditures | 74,671 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/28 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/30 | Expenditures | 21,387 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/46 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:34 AM. |