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.) |
18/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 76,509 | 03/08/2018 | FFC/2018-19/P/47 | Expenditures | 36,395 | |||||||
Direct Receipts | 11/08/2018 | FFC/2018-19/P/37 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/38 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/39 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:08 AM. |