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.) |
14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,903 | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 49,500 | |||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/20 | Expenditures | 262,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,045 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/18 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 47,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:11 PM. |