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.) |
08/08/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,019.28 | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 56,800 | |||||||
08/08/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 330.06 | 13/08/2018 | FFC/2018-19/P/9 | Expenditures | 71,600 | |||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/44 | Expenditures | 46,435 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,951 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:15 PM. |