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.) |
01/07/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 7,565 | 03/07/2018 | FFC/2018-19/P/18 | Expenditures | 30,900 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/19 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/20 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 04/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/24 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/12 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:20 AM. |