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.) |
31/08/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,170 | 01/08/2018 | FFC/2018-19/P/20 | Expenditures | 13,230 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/41 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/42 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/43 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 28,440 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/21 | Expenditures | 40,146 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/44 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/14 | Expenditures | 1,463 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:37 AM. |