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.) |
27/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 63,613 | 02/08/2018 | FFC/2018-19/P/10 | Expenditures | 98,384 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,250 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 72,030 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:26 PM. |