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.) |
04/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 526,308 | 09/08/2018 | FFC/2018-19/P/33 | Expenditures | 123,000 | |||||||
Direct Receipts | 13/08/2018 | 4THSFC/2018-19/P/28 | Expenditures | 136,800 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/34 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2018 | 4THSFC/2018-19/P/27 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/36 | Expenditures | 37,545 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/37 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/38 | Expenditures | 339,245 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/48 | Expenditures | 247,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:30 AM. |