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.) |
05/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,836 | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 73,761 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/18 | Expenditures | 131,914 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:49 AM. |