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.) |
06/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 406,117 | 08/08/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,700 | |||||||
31/08/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 6,238 | 14/08/2018 | FFC/2018-19/P/12 | Expenditures | 19,950 | |||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 154,472 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/14 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 20/08/2018 | 4THSFC/2018-19/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:42 AM. |