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/1 | Direct Receipts | 85,554 | 13/07/2018 | FFC/2018-19/P/42 | Expenditures | 16,000 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/43 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/45 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/30 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/47 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:06 AM. |