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 | 1,403 | 02/08/2018 | FFC/2018-19/P/12 | Expenditures | 14,625 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/13 | Expenditures | 50,090 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/14 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/15 | Expenditures | 104,328 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 8,153 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:58 AM. |