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 | 3,193,579 | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:50 PM. |