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.) |
09/08/2018 | 4THSFC/2018-19/R/14 | Direct Receipts | 237,250 | 02/08/2018 | FFC/2018-19/P/26 | Expenditures | 13,650 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/28 | Expenditures | 16,803 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/29 | Expenditures | 68,632 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 29,032 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 67,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:16 AM. |