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 | 74,517 | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:03 AM. |