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.) |
21/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 136,173 | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 66,000 | |||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/70 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/71 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/72 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2018 | 4THSFC/2018-19/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:23 AM. |