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.) |
21/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 68,247 | 02/08/2018 | FFC/2018-19/P/14 | Expenditures | 4,900 | |||||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,324 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 4,375 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 49,173 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 123,735 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,246 | ||||||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/20 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/23 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 46,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:22 AM. |