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.) |
29/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,465 | 08/08/2018 | FFC/2018-19/P/20 | Expenditures | 89,600 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/21 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/24 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/28 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/15 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/17 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/19 | Expenditures | 17,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:08 PM. |